5199.KL5199.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank91
3Y CAGR+25.3%
5Y CAGR+30.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+25.3%/yr
vs +29.0%/yr prior
5Y CAGR
+30.6%/yr
Recent deceleration
Acceleration
-3.7pp
Decelerating
Percentile
P91
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
2025$944.22M-0.5%
2024$948.96M+16.1%
2023$817.46M+70.4%
2022$479.63M+57.8%
2021$304.02M+22.2%
2020$248.81M-23.6%
2019$325.81M+88.1%
2018$173.24M+86.1%
2017$93.09M+128.1%
2016$40.80M-